PROFESSIONAL SKILLS & SERVICES

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 BOOKKEEPING SERVICES: 

• QuickBooks data entry/posting

• Set up the Bookkeeping System as required by the business

• Manage the assignment of Chart of Accounts

• Accounts Payable, Bill Pay, Autopay/recurring pay set up

• Accounts Receivable Management

• Invoicing

• Post the Journal Entries 

• Reconcile Bank, Credit Card Statements or other electronic commerce company 

       that facilitates payments like Square, Stripe, Shopify and Pay pal

• Financial Statements Preparation: Profit and Loss, Balance Sheet, General Ledger

       and Customize Financial Reports

• Process payroll through client’s service payroll company

• Liaise and coordinate with the CPA as needed for the end of the year

       tax preparation

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ACCOUNTING SERVICES:

• Prepare and File Sales Tax Return: Monthly, Quarterly and Annually

• Prepare and File vendor/contractors year-end Form 1099 / 1096

• Prepare year-end Business Tax

• Prepare Property Tax Form 571 reporting

• QuickBooks Set Up 

• QuickBooks Clean Up